Ad Valorem
| Authority/Fund | Tax Rate | Charged | Paid | Due | |
| BOARD OF COUNTY COMMISSIONERS | 7.8150 | $1,213.79 | $1,213.79 | $0.00 | |
| COLUMBIA COUNTY SCHOOL BOARD | | | | | |
| DISCRETIONARY | 0.7480 | $134.13 | $134.13 | $0.00 | |
| LOCAL | 3.1430 | $563.59 | $563.59 | $0.00 | |
| CAPITAL OUTLAY | 1.5000 | $268.97 | $268.97 | $0.00 | |
| Subtotal | 5.3910 | $966.69 | $966.69 | $0.00 | |
| SUWANNEE RIVER WATER MGT DIST | 0.2936 | $45.60 | $45.60 | $0.00 | |
| LAKE SHORE HOSPITAL AUTHORITY | 0.0001 | $0.02 | $0.02 | $0.00 | |
| TOTAL | 13.4997 | $2,226.10 | $2,226.10 | $0.00 | |
Non-Ad Valorem
| Authority/Fund | Charged | Paid | Due | |
| FIRE ASSESSMENTS | $282.22 | $282.22 | $0.00 | |
| SOLID WASTE - ANNUAL | $190.14 | $190.14 | $0.00 | |
| TOTAL | $472.36 | $472.36 | $0.00 | |
Assessessments
| Authority | Improv | Land | Ag Land | Personal | Market Ag | |
| BOARD OF COUNTY COMMISSIONERS | 211,787 | 0 | 0 | 0 | 0 | |
| COLUMBIA COUNTY SCHOOL BOARD | 211,787 | 0 | 0 | 0 | 0 | |
| SUWANNEE RIVER WATER MGT DIST | 211,787 | 0 | 0 | 0 | 0 | |
| LAKE SHORE HOSPITAL AUTHORITY | 211,787 | 0 | 0 | 0 | 0 | |
Exemptions
| Exemption | Amount | |
| HX Additional | 25,000 | |
| HOMESTEAD | 25,000 | |
Taxable Values
| Authority | Assessed | Exemption | Taxable | |
| BOARD OF COUNTY COMMISSIONERS | 211,787 | 50,000 | 161,787 | |
| COLUMBIA COUNTY SCHOOL BOARD | 211,787 | 25,000 | 186,787 | |
| SUWANNEE RIVER WATER MGT DIST | 211,787 | 50,000 | 161,787 | |
| LAKE SHORE HOSPITAL AUTHORITY | 211,787 | 50,000 | 161,787 | |
LOT 40 TURKEY RUN S/D.WD 1019-1458, WD 1034-1952, WD 1037-767,WD 1070-301, WD 1249-1180, WD 1385-1150,LE 1405-2290, DC 1405-2292, WD 1436-1729,
| Tax Year | Folio | Receipt Number | Paid By | Payment Date | Paid | |
| 2024 | 9910 | 2024-18504 | LERETA | 12/03/2024 | $2,698.46 | |
| 2023 | 12611 | 2023-9976599 | LERETA | 11/26/2023 | $2,585.79 | |
| 2022 | 11960 | 2022-9976431 | LERETA | 11/27/2022 | $2,510.55 | |
| 2021 | 11854 | 2021-9976228 | LERETA | 11/28/2021 | $2,045.49 | |
| 2020 | 7310 | 2020-3101916 | STEVENS LINDA | 11/09/2020 | $1,864.84 | |
| 2019 | 7285 | 2019-1401530 | jack stevens | 11/07/2019 | $2,605.73 | |
| 2018 | 7283 | 2018-1409496 | WILLENE GILES | 03/28/2019 | $643.90 | |
| 2018 | 7283 | 2018-1404212 | WILLENE GILES | 12/18/2018 | $624.59 | |
| 2018 | 7283 | 2017-1415404 | WILLENE GILES | 09/28/2018 | $592.94 | |
| 2018 | 7283 | 2017-1411401 | WILLIAM GILES | 06/21/2018 | $583.63 | |
| 2017 | 7297 | 2017-3003426 | willene williams giles | 03/29/2018 | $620.14 | |
| 2017 | 7297 | 2017-1403784 | WILLENE GILES | 12/19/2017 | $601.54 | |
| 2017 | 7297 | 2016-3214208 | WILLENE & WILLIAM GILES MORTG | 09/18/2017 | $593.62 | |
| 2017 | 7297 | 2016-3801289 | WILLIAM D GILES | 06/15/2017 | $584.29 | |
| 2016 | 7325 | 2016-3207691 | WILLENE & WILLIAM GILES | 03/15/2017 | $601.48 | |
| 2016 | 7325 | 2016-3203767 | WILLENE & WILLIAM GILES | 12/20/2016 | $583.45 | |
| 2016 | 7325 | 2015-3214807 | WILLENE & WILLIAM GILES | 09/29/2016 | $612.80 | |
| 2016 | 7325 | 2015-3211121 | WILLENE & WILLIAM GILES | 06/20/2016 | $603.18 | |
| 2015 | 7332 | 2015-3208104 | WILLENE & WILLIAM GILES | 03/28/2016 | $661.35 | |
| 2015 | 7332 | 2015-3203338 | WILENE & WILLIAM GILES | 12/09/2015 | $641.54 | |
| 2015 | 7332 | 2014-3215411 | WILLIAM & WILLENE GILES | 09/29/2015 | $594.01 | |
| 2015 | 7332 | 2014-3211339 | WILLENE & WILLIAM GILES | 06/12/2015 | $584.68 | |
| 2014 | 7316 | 2014-3208456 | WILLIAM D GILES | 03/26/2015 | $777.93 | |
| 2014 | 7316 | 2014-3203211 | GILES WILLENE & WILLIAM | 12/05/2014 | $754.60 | |
| 2014 | 7316 | 2013-3215357 | GILES WILLENE & WILLIAM | 09/19/2014 | $445.09 | |
| 2014 | 7316 | 2013-3211903 | GILES WILLENE & WILLIAM | 06/19/2014 | $438.10 | |
| 2013 | 7325 | 2013-1100515 | GILES TAX PAYMENT | 11/14/2013 | $1,789.66 | |
| 2012 | 7320 | 2012-9973082 | OCWEN LOAN SERVICING, LLC | 11/23/2012 | $1,984.95 | |
| 2011 | 7338 | 2011-9974679 | OCWEN LOAN SERVICING, LLC | 11/27/2011 | $2,161.40 | |
| 2010 | 109551 | 2010-9973608 | OCWEN LOAN SERVICING, LLC | 11/27/2010 | $2,472.15 | |
| 2009 | 109580 | 2009-9975455 | HOMEEQ SERVICING CORP | 11/28/2009 | $2,793.78 | |
| 2008 | 109478 | 2008-9974593 | HOMEEQ SERVICING CORP | 11/16/2008 | $2,970.45 | |
| 2007 | 109111 | 2007-9971399 | HOMEEQ SERVICING CORP | 11/24/2007 | $3,089.70 | |
| 2006 | 108898 | 2006-3501722 | HOMEQ SERVICING | 09/19/2007 | $3,825.16 | |
| 2005 | 108665 | 2005-3301648 | CONCEPT CONSTRUCTION | 11/30/2005 | $328.90 | |
| 2004 | 108490 | 2004-1100934 | CRAWFORD STEPHEN | 01/05/2005 | $314.74 | |